Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:16 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_231123FTO_55514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAUDI HR-10-001-004-001/124
(GUDHANA) 		1210001000NRG24231120230003758 23/11/2023 narender kumar 1210001WL000286 narender kumar 00078 CNRB0002041 714 714 Processed 26/12/2023 8883412160 narender kumar
2 PATAUDI HR-10-001-048-001/103
(RAJPURA) 		1210001000NRG24231120230003773 23/11/2023 mangal 1210001WL000286 mangal 00078 CNRB0002041 2856 2856 Processed 26/12/2023 8883412182 mangal
3 PATAUDI HR-10-001-048-001/107
(RAJPURA) 		1210001000NRG24231120230003775 23/11/2023 moni 1210001WL000286 moni 00078 CNRB0002041 2856 2856 Processed 26/12/2023 8883412161 moni
4 PATAUDI HR-10-001-048-001/108
(RAJPURA) 		1210001000NRG24231120230003776 23/11/2023 raj devi 1210001WL000286 raj devi 00078 CNRB0002041 2856 2856 Processed 26/12/2023 8883412159 raj devi
5 PATAUDI HR-10-001-048-001/112
(RAJPURA) 		1210001000NRG24231120230003779 23/11/2023 rekha rani 1210001WL000286 rekha rani 00078 CNRB0002041 2142 2142 Processed 26/12/2023 8883412163 rekha rani
6 PATAUDI HR-10-001-048-001/113
(RAJPURA) 		1210001000NRG24231120230003780 23/11/2023 anju devi 1210001WL000286 anju devi 00078 CNRB0002041 1785 1785 Processed 26/12/2023 8883412162 anju devi
7 PATAUDI HR-10-001-048-001/116
(RAJPURA) 		1210001000NRG24231120230003782 23/11/2023 mamta devi 1210001WL000286 mamta devi 00078 CNRB0002041 2142 2142 Processed 26/12/2023 8883412164 mamta devi
SubTotal 15351 15351
8 PATAUDI HR-10-001-004-001/105
(GUDHANA) 		1210001000NRG24231120230003753 23/11/2023 anjubala 1210001WL000286 anjubala 00078 CNRB0018212 2856 2856 Processed 26/12/2023 8883412166 anjubala
9 PATAUDI HR-10-001-048-001/109
(RAJPURA) 		1210001000NRG24231120230003777 23/11/2023 pushpa 1210001WL000286 pushpa 00078 CNRB0018212 2142 2142 Processed 26/12/2023 8883412167 pushpa
10 PATAUDI HR-10-001-048-001/25
(RAJPURA) 		1210001000NRG24231120230003785 23/11/2023 bhagoti devi 1210001WL000286 bhagoti devi 00078 CNRB0018212 2856 2856 Processed 26/12/2023 8883412165 bhagoti devi
11 PATAUDI HR-10-001-048-001/40
(RAJPURA) 		1210001000NRG24231120230003790 23/11/2023 SANTOSH 1210001WL000286 SANTOSH 00078 CNRB0018212 2856 2856 Processed 26/12/2023 8883412181 SANTOSH
SubTotal 10710 10710
12 PATAUDI HR-10-001-003-001/21
(CHILLARKI) 		1210001000NRG24231120230003749 23/11/2023 Anil Kumar 1210001WL000286 Anil Kumar 00152 HDFC0003324 2856 2856 Processed 26/12/2023 8883412168 Anil Kumar
SubTotal 2856 2856
13 PATAUDI HR-10-001-003-001/16
(CHILLARKI) 		1210001000NRG24231120230003746 23/11/2023 mahesh kumar 1210001WL000286 mahesh kumar 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883412174 mahesh kumar
14 PATAUDI HR-10-001-003-001/21
(CHILLARKI) 		1210001000NRG24231120230003750 23/11/2023 vandna devi 1210001WL000286 vandna devi 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883412179 vandna devi
15 PATAUDI HR-10-001-003-001/23
(CHILLARKI) 		1210001000NRG24231120230003751 23/11/2023 satvinder 1210001WL000286 satvinder 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883412175 satvinder
16 PATAUDI HR-10-001-004-001/120
(GUDHANA) 		1210001000NRG24231120230003756 23/11/2023 ravina 1210001WL000286 ravina 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883412177 ravina
17 PATAUDI HR-10-001-004-001/125
(GUDHANA) 		1210001000NRG24231120230003759 23/11/2023 budh ram 1210001WL000286 budh ram 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883412183 budh ram
18 PATAUDI HR-10-001-004-001/126
(GUDHANA) 		1210001000NRG24231120230003760 23/11/2023 monika 1210001WL000286 monika 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883412178 monika
19 PATAUDI HR-10-001-004-001/15
(GUDHANA) 		1210001000NRG24231120230003763 23/11/2023 savita devi 1210001WL000286 savita devi 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883412176 savita devi
20 PATAUDI HR-10-001-048-001/117
(RAJPURA) 		1210001000NRG24231120230003783 23/11/2023 shakuntla 1210001WL000286 shakuntla 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883412173 shakuntla
SubTotal 19278 19278
21 PATAUDI HR-10-001-048-001/115
(RAJPURA) 		1210001000NRG24231120230003781 23/11/2023 jyoti 1210001WL000286 jyoti 00354 PUNB0161810 2499 2499 Processed 26/12/2023 8883412169 jyoti
SubTotal 2499 2499
22 PATAUDI HR-10-001-003-001/17
(CHILLARKI) 		1210001000NRG24231120230003747 23/11/2023 Mukesh Kumar 1210001WL000286 Mukesh Kumar 00354 PUNB0334700 2856 2856 Processed 26/12/2023 8883412172 Mukesh Kumar
23 PATAUDI HR-10-001-003-001/19
(CHILLARKI) 		1210001000NRG24231120230003748 23/11/2023 Dharmender 1210001WL000286 Dharmender 00354 PUNB0334700 2856 2856 Processed 26/12/2023 8883412170 Dharmender
24 PATAUDI HR-10-001-004-001/61
(GUDHANA) 		1210001000NRG24231120230003769 23/11/2023 bhateri devi 1210001WL000286 bhateri devi 00354 PUNB0334700 2856 2856 Processed 26/12/2023 8883412171 bhateri devi
SubTotal 8568 8568
25 PATAUDI HR-10-001-004-001/106
(GUDHANA) 		1210001000NRG24231120230003754 23/11/2023 priti 1210001WL000286 priti 00415 SBIN0008904 2856 2856 Processed 26/12/2023 8883412180 MISS PRITI
SubTotal 2856 2856
26 PATAUDI HR-10-001-048-001/106
(RAJPURA) 		1210001000NRG24231120230003774 23/11/2023 manju devi 1210001WL000286 manju devi 00689 AUBL0002108 1785 1785 Processed 26/12/2023 8883412158 manju devi
27 PATAUDI HR-10-001-048-001/110
(RAJPURA) 		1210001000NRG24231120230003778 23/11/2023 lakhpati 1210001WL000286 lakhpati 00689 AUBL0002108 2856 2856 Processed 26/12/2023 8883412157 lakhpati
SubTotal 4641 4641
Total 66759 66759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_231123FTO_55514 Canara Bank CNRB0002041 HAILEY MANDI 15351
2 PATAUDI HR1210001_231123FTO_55514 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 10710
3 PATAUDI HR1210001_231123FTO_55514 HDFC HDFC0003324 HALLY MANDI 2856
4 PATAUDI HR1210001_231123FTO_55514 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NOORGARH CHOWK 16779
5 PATAUDI HR1210001_231123FTO_55514 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 2499
6 PATAUDI HR1210001_231123FTO_55514 Punjab National Bank PUNB0161810 PATAUDI 2499
7 PATAUDI HR1210001_231123FTO_55514 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 8568
8 PATAUDI HR1210001_231123FTO_55514 State Bank of India SBIN0008904 PATAUDA 2856
9 PATAUDI HR1210001_231123FTO_55514 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 4641

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